Category 337
Discussion List
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How to populate the FBDI Template GL Mapping with Account rules option?Summary: Upload GL Mapping in a Bulk Content (please ensure you mask any confidential information): Hello I need to upload more than 2,000 records with the segment rule …martingabriel Kinovisques 31 views 4 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany -
how to create a recurring journal formula with allocation rulesSummary: Can anu one share a documentation or explain how to create a recurring journal formula with allocation rules Content (please ensure you mask any confidential in…Aviram Bar Shlomo-Oracle 33 views 2 comments 0 points Most recent by Aviram Bar Shlomo-Oracle General Ledger & Intercompany
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Error while reassigning the JournalWhile reassigning journal approval we faced the following error: There's already an internal surrogate Key ID. Contact your help desk. If anybody came across this error …Darshil Patel 59 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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What testing to be carried out after changing ledger name in R12?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Veeresh Dambal 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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We have setup a legal entity specific secondary ledgerSummary: HI, GL New feature 24A LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERS. we setup few legal entity specific secondary le…
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How to restrict Procurement Users from using list of accounts without disabling them in Finance?Summary: We want to restrict Procurement Users from using list of accounts without disabling them in Finance via segment value security. Content (please ensure you mask … -
Row and column template in FRS reportsSummary: We have saved a row and column template and have linked the same with 5 RWS reports. Now we want to change the template and expect the change to reflect in all …Richa Arora-Oracle 1 view 3 comments 0 points Most recent by Neha Soni-Oracle General Ledger & Intercompany
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Customer wants two different accounts in Revaluation.Is this Possible.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Add New Segment to COA post 2 years of Go-LiveSummary: Is there a way to add new Segment to COA post 3 years of Go-Live? Currently we have 8 segments which are fully utilized. We want to add a New Segment. If this f…
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Mexico-How to setup COA Mapping Account Rules from Primary ledger to Statutory using FBDI ?Summary: Bulk upload of Chart of Account Mappings using Account Rules option Content (please ensure you mask any confidential information): Hello Some global companies w…martingabriel Kinovisques 78 views 5 comments 0 points Most recent by martingabriel Kinovisques General Ledger & Intercompany
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question on JE approval and Journal Reversal Criteria SetsHello All, I have a question on JE approval and Journal Reversal Criteria Sets Configuration: JE approval enabled at ledger level =⇒ YES. Using Journal Reversal Criteria…
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The currency reporting ledge were created after starting the production one, how can I transfer thesSummary: The currency reporting ledger were created after starting the productive one, how can I transfer these entries? Our level of transfer as journal but how can tra…Christian Leon 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
What is the Privilege for the task Manage Revenue Scheduling RulesSummary: Could you please help us with the privilege for the task Manage Revenue Scheduling Rules Content (please ensure you mask any confidential information): Version …
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 539 views 9 comments 1 point Most recent by Jelene P. General Ledger & Intercompany
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Can Auto copy source be changed?When we manually copy the journal and create duplicate journal the journal source automatically reflect as auto copy rather it should be manual. How to change the journa… -
Payroll flow name when looking at GL entriesWe are live with both Payroll/HCM and financials, our GL team can view the payroll flow name when looking at GL entries - for quick pays, HCM defaults the name to includ…Laura Davis-263917 11 views 2 comments 0 points Most recent by Laura Davis-263917 General Ledger & Intercompany
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How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
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How to sync account HierarchiesOracle Cloud Fusion Financials 25A How can I sync a duplicate account hierarchy up with the primary account hierarchy? For example, in the "Manage Account Hierarchies" p…
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Intercompany Cross charges with entities not in Oracle Fusion.Summary: We have a scenario for one of the clients, where certain entties are going live in Oracle Fusion as part of Phase 1 and the rest remains in Oracle. Need to unde…Aruna Srikanth 16 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Transfer to GL StatusSummary: In Review Journal Entries task, what does it mean when the Transfer to Ledger Status = Selected? Content (please ensure you mask any confidential information): … -
is there a way to add descriptive flexfields in GL budget balances?Summary: Our business would want to include additional information on to the GL Budget Balance, is this possible by adding DFF? or are there any workaround to load this …
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Ability To Delete An Attachment From A Posted JournalSummary: Ability To Delete An Attachment From A Posted Journal in GL Content (please ensure you mask any confidential information): Version (include the version you are …
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How to schedule standard recurring journal entrySummary: How to schedule standard recurring journal entry with constant debit and credit accounts and amount. Content (please ensure you mask any confidential informatio…
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Control subledger posting of projects account - 18201 (Restrict other modules AP,AR to use project)There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the Projects and GL modules. Please note th…Gifty V 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Assistance Required to Add "Manage Currency Rates" in Oracle Fusion General LedgerSummary: Dear Oracle Support, I am working on Oracle Fusion General Ledger and would like to add the "Manage Currency Rates" option to a user role. I have already assign…Prakash Vattapalli 48 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Impact of changing the LE name for an active systemSummary: Can anyone help with the impact of changing the LE name for an active system, on any Fusion Financials module. Any documentation would also help. Content (pleas…
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Missing journals and invoices on Third-Party Account Balances ReportSummary: Checking a Third-Party Account Balances Report for payables and suppliers. When controlling the Third-Party Account Balances Report, there appears to not have a…pgiuriol-Oracle 32 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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General Ledger: DFF at Journal Line - GL_JE_LINES vs GL_CAPTURED_INFOSummary: Is there any reason to use GL_JE_LINES vs GL_CAPTURED_INFO at DFF at journal line level? Content (required): Or is it just ability to have 2 DFF structures and …
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Flashback Functionality for Oracle Cloud Fusion AppsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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REST API for gl balances with finder=AccountBalanceFinderSummary: Provide working example with Params for EST API for gl balances with finder=AccountBalanceFinder Content (please ensure you mask any confidential information): …